Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210069/15 | Jumas Trade s.r.o. | 16.2.2015 | 122,74 EUR s DPH |
| 210070/15 | Lacnea Slovakia s.r.o. | 16.2.2015 | 116,65 EUR s DPH |
| 210073/15 | Perkins a.s. | 16.2.2015 | 7,25 EUR s DPH |
| 210076/15 | Jumas Trade s.r.o. | 16.2.2015 | 269,90 EUR s DPH |
| 210077/15 | DEMIFOOD veľkosklad potr. | 16.2.2015 | 153,20 EUR s DPH |
| 210074/15 | Grimpek s.r.o. | 16.2.2015 | 83,47 EUR s DPH |
| 041/2015 | Slovenská pošta, a.s. B.Bystrica | 16.2.2015 | 85,20 EUR s DPH |
| 230051/15 | Halimex Ing.Hassouna | 16.2.2015 | 389,27 EUR s DPH |
| 230052/15 | Coca Cola HBC SR | 16.2.2015 | 487,15 EUR s DPH |
| 210072/15 | Jumas Trade s.r.o. | 16.2.2015 | 147,64 EUR s DPH |
| 040/2015 | Bystrík IGAZ - BIBO DESIGN | 16.2.2015 | 117,29 EUR s DPH |
| 230053/15 | MABONEX Slovakia,s.r.o | 16.2.2015 | 314,19 EUR s DPH |
| 210071/15 | Halimex Ing.Hassouna | 16.2.2015 | 364,70 EUR s DPH |
| 210075/15 | Lacnea Slovakia s.r.o. | 16.2.2015 | 135,38 EUR s DPH |
| 210065/15 | Lacnea Slovakia s.r.o. | 13.2.2015 | 105,56 EUR s DPH |
| 210066/15 | Ján Ihriský - výroba a predaj cukrár.výrobkov | 12.2.2015 | 123,05 EUR s DPH |
| 036/2015 | Slovenský plyn.priemysel | 12.2.2015 | 2 065,12 EUR s DPH |
| 037/2015 | Slovak Telecom a.s. | 12.2.2015 | 231,08 EUR s DPH |
| 039/2015 | Poradca podnikateľa s.r.o. | 12.2.2015 | 21,18 EUR s DPH |
| 230049/15 | Lacnea Slovakia s.r.o. | 12.2.2015 | 916,08 EUR s DPH |
| 230050/15 | COOP TRENPEK s,r.o | 12.2.2015 | 80,68 EUR s DPH |
| 280016/15 | PhDr.Gabriela Spišáková Majster Papier | 12.2.2015 | 739,99 EUR s DPH |
| 210067/15 | DRINK TN | 12.2.2015 | 226,08 EUR s DPH |
| 210058/15 | AGROSUCA | 12.2.2015 | 108,11 EUR s DPH |
| 210062/15 | Perkins a.s. | 12.2.2015 | 18,72 EUR s DPH |
| 210063/15 | MON - Pribišová Monika | 12.2.2015 | 72,00 EUR s DPH |
| 038/2015 | REMAT Maco Miloš | 12.2.2015 | 262,50 EUR s DPH |
| 210064/15 | Jumas Trade s.r.o. | 12.2.2015 | 184,27 EUR s DPH |
| 034/2015 | MAGNA E.A. s.r.o. | 11.2.2015 | 4 181,35 EUR s DPH |
| 035/2015 | Slovenský plyn.priemysel | 11.2.2015 | 8 614,00 EUR s DPH |
| 230047/15 | MABONEX Slovakia,s.r.o | 11.2.2015 | 193,61 EUR s DPH |
| 230048/15 | Ryba Žilina spol. s.r.o. | 11.2.2015 | 80,04 EUR s DPH |
| 280015/15 | MABONEX Slovakia,s.r.o | 11.2.2015 | 10,03 EUR s DPH |
| 028/2015 | Marius Pedersen a.s., | 11.2.2015 | 13,55 EUR s DPH |
| 029/2015 | Gymnázium Trenčín | 11.2.2015 | 25,05 EUR s DPH |
| 030/2015 | Marian Žembera | 11.2.2015 | 234,60 EUR s DPH |
| 031/2015 | INTA, s.r.o. | 11.2.2015 | 28,80 EUR s DPH |
| 032/2015 | RAABE | 11.2.2015 | 44,80 EUR s DPH |
| 033/2015 | Schindler vytahy | 11.2.2015 | 88,72 EUR s DPH |
| 230046/15 | MON - Pribišová Monika | 11.2.2015 | 36,00 EUR s DPH |
| 210052/15 | Lacnea Slovakia s.r.o. | 10.2.2015 | 221,28 EUR s DPH |
| 210053/15 | Kipa | 10.2.2015 | 261,30 EUR s DPH |
| 027/2015 | Slovak Telecom a.s. | 10.2.2015 | 202,68 EUR s DPH |
| 210060/15 | Halimex Ing.Hassouna | 10.2.2015 | 593,06 EUR s DPH |
| 210047/15 | AGROSUCA | 10.2.2015 | 82,95 EUR s DPH |
| 210049/15 | Jumas Trade s.r.o. | 10.2.2015 | 138,29 EUR s DPH |
| 210050/15 | Lacnea Slovakia s.r.o. | 10.2.2015 | 307,84 EUR s DPH |
| 210051/15 | Jumas Trade s.r.o. | 10.2.2015 | 303,25 EUR s DPH |
| 210054/15 | Jumas Trade s.r.o. | 10.2.2015 | 287,11 EUR s DPH |
| 026/2015 | Lindstrom s.r.o. | 10.2.2015 | 53,09 EUR s DPH |